| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.142.565,17 | 1,8 | 91.151,23 | -33,2 | -2.551.674,78 |
| 2019 5 | 7.694.239,95 | -3,1 | -248.552,89 | -2,4 | -185.894,07 |
| 2019 4 | 7.880.134,02 | -6,0 | -502.198,05 | 31,6 | 1.889.897,36 |
| 2019 3 | 5.990.236,66 | -43,5 | -4.607.736,72 | -12,8 | -882.641,26 |
| 2019 2 | 6.872.877,92 | -20,4 | -1.755.507,31 | 4,8 | 317.124,10 |
| 2019 1 | 6.555.753,82 | -24,9 | -2.178.378,54 | 36,2 | 1.743.952,65 |
| 2018 12 | 4.811.801,17 | -50,6 | -4.924.025,70 | -25,4 | -1.634.893,21 |
| 2018 11 | 6.446.694,38 | -37,6 | -3.876.556,97 | 15,8 | 878.504,65 |
| 2018 10 | 5.568.189,73 | -36,9 | -3.259.862,53 | 94,9 | 2.711.284,44 |
| 2018 9 | 2.856.905,29 | -59,0 | -4.109.709,11 | -35,3 | -1.555.951,08 |
| 2018 8 | 4.412.856,37 | -41,2 | -3.097.539,15 | 14,9 | 570.974,19 |
| 2018 7 | 3.841.882,18 | -47,5 | -3.474.966,13 | -23,9 | -1.209.531,76 |
| 2018 6 | 5.051.413,94 | -31,1 | -2.284.020,23 | -36,4 | -2.891.378,90 |
| 2018 5 | 7.942.792,84 | 9,7 | 704.310,13 | -5,2 | -439.539,23 |